National Center for Atmospheric Research                
Direct program Activity by Division by Fund Source                
03/31/99                
                 
  FY98 Funds Programmed but not Committed FY98 Committed Carryover FY99 New Funds Budgeted FY99 Fund Transfers Total Current Funding FY99 Revenue & Expenditures FY99 Encumbrances FY99 Funds Available
 
CGD                
NSF Regular Funds 2,752  18,926  5,808,465  12,967  5,843,109  2,787,028  3,032,143  23,938 
NSF Special & Deployment 586,006  7,250  0  30,761  624,017  391,619  287,419  (55,021)
NSF Grants 615,007  14,768  0  0  629,775  324,734  268,386  36,655 
Non-NSF Funds through NSF 1,049,084  3,635  294,820  0  1,347,539  627,596  560,359  159,584 
Direct Funding 1,514,617  9,634  1,528,650  0  3,052,901  1,165,836  1,071,324  815,741 
SUBTOTAL CGD 3,767,466  54,213  7,631,935  43,728  11,497,341  5,296,813  5,219,631  980,897 
                 
ACD                
NSF Regular Funds 210,084  250,363  5,735,236  37,510  6,233,193  2,748,708  2,604,194  880,291 
NSF Special & Deployment 441,010  9,139  0  0  450,150  147,553  67,032  235,565 
Non-NSF Funds through NSF 1,990,003  90,411  440,441  0  2,520,854  1,050,465  935,624  534,765 
Direct Funding (518,256) 2,435,663  1,332,471  0  3,249,878  1,695,045  2,773,447  (1,218,614)
SUBTOTAL ACD 2,122,841  2,785,576  7,508,148  37,510  12,454,075  5,641,771  6,380,297  432,007 
                 
HAO                
NSF Regular Funds 142,811  509,118  4,993,114  36,415  5,681,458  2,342,625  2,430,322  908,511 
NSF Special & Deployment 437,216  5,525  0  0  442,742  146,695  128,283  167,764 
Non-NSF Funds through NSF 1,240,422  30,312  188,976  0  1,459,711  361,311  489,837  608,563 
Direct Funding 204,975  899  352,988  0  558,862  296,890  252,167  9,805 
SUBTOTAL HAO 2,025,424  545,854  5,535,078  36,415  8,142,773  3,147,521  3,300,609  1,694,643 
                 
SCD                
NSF Regular Funds 602,703  2,527,511  23,679,146  0  26,809,360  8,837,606  8,433,150  9,538,604 
NSF Special & Deployment 173,008  0  0  (11,262) 161,746  40,171  37,474  84,101 
Non-NSF Funds through NSF 19,798  0  0  0  19,798  0  0  19,798 
Direct Funding  1,538,954  0  223,700  0  1,762,654  136,119  196,983  1,429,553 
SUBTOTAL SCD 2,334,463  2,527,511  23,902,846  (11,262) 28,753,558  9,013,896  8,667,607  11,072,056 
                 
ATD                
NSF Regular Funds 71,263  766,443  11,231,458  376,913  12,446,077  5,573,031  5,099,914  1,773,132 
NSF Special & Deployment  182,935  326,627  0  0  509,562  1,051,461  529,636  (1,071,535)
Non-NSF Funds through NSF 2,654,300  223,329  221,677  0  3,099,306  1,232,662  1,182,193  684,451 
Direct Funding 646,454  1,678  297,813  0  945,945  427,034  12,459  506,452 
SUBTOTAL ATD 3,554,952  1,318,077  11,750,948  376,913  17,000,890  8,284,188  6,824,202  1,892,500 
                 
NCAR DIRECTOR'S OFFICE                
NSF Regular Funds 233,675  396,178  2,089,450  (1,817,564) 901,739  122,956  25,824  752,959 
NSF Special & Deployment 19,499  0  0  (19,499) 0  0  0  0 
Direct Funding 0  0  0  0  0  24,259  75,427  (99,686)
SUBTOTAL DIRECTOR'S 253,174  396,178  2,089,450  (1,837,063) 901,739  147,215  101,251  653,273 
                 
MMM                
NSF Regular Funds 95,253  213,559  4,602,927  872,715  5,784,454  2,296,541  2,265,260  1,222,653 
NSF Special & Deployment 282,919  4,207  5,800  0  292,925  116,805  103,333  72,787 
Non-NSF Funds through NSF 622,684  6,383  303,934  0  933,002  479,770  314,071  139,161 
Direct Funding 666,797  43,950  1,047,539  0  1,758,286  801,621  541,474  415,191 
SUBTOTAL MMM 1,667,653  268,099  5,960,200  872,715  8,768,667  3,694,737  3,224,138  1,849,792 
                 
RAP                
NSF Regular Funds 4,049  6,255  0  460,574  470,877  197,395  104,996  168,486 
Non-NSF Funds through NSF 140,117  33,260  2,787,661  0  2,961,039  1,215,041  1,035,015  710,983 
Direct Funding  532,047  931,747  4,747,278  0  6,211,073  4,839,222  4,160,706  (2,788,855)
SUBTOTAL RAP 676,213  971,262  7,534,939  460,574  9,642,989  6,251,658  5,300,717  (1,909,386)
                 
ESIG                
NSF Regular Funds 36,206  134,765  944,596  56,885  1,172,452  488,315  466,484  217,653 
NSF Special & Deployment 64,999  0  0  0  64,999  6,331  27,184  31,484 
Non-NSF Funds through NSF 128,681  184,547  417,546  0  730,774  87,865  292,611  350,298 
Direct Funding 868,645  128,033  232,410  0  1,229,088  167,998  145,922  915,168 
SUBTOTAL ESIG 1,098,531  447,345  1,594,552  56,885  3,197,313  750,509  932,201  1,514,603 
                 
ASP                
NSF Regular Funds 152,508  201,115  1,805,608  (36,415) 2,122,816  745,653  826,148  551,015 
NSF Special & Deployment 7,016  0  0  0  7,016  0  0  7,016 
Non-NSF Funds through NSF 0  0  0  0  0  0  0  0 
Direct Funding 0  0  0  0  0  0  0  0 
SUBTOTAL ASP 159,524  201,115  1,805,608  (36,415) 2,129,832  745,653  826,148  558,031 
                 
FSS                
NSF Regular Funds 0  0  0  0  0  0  0  0 
Non-NSF Funds through NSF 0  0  0  0  0  0  0  0 
SUBTOTAL OCCUPANCY 0  0  0  0  0  0  0  0 
                 
GRAND TOTAL 17,660,241  9,515,230  75,313,704  0  102,489,177  42,973,961  40,776,801  18,738,416 

Last Updated on 5/20/99
By IT